S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| LALMOHAN DASH OR-17-005-020-009/32446 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL032915
| Credited |
09/01/2018
|
|
|
2
| BINAPANI OR-17-005-020-009/32446 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL032915
| Credited |
10/01/2018
|
|
|
3
| NANDAKISHORE BAL(Self) OR-17-005-020-009/32450 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL032915
| Credited |
09/01/2018
|
|
|
4
| MITA(Wife) OR-17-005-020-009/32450 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL032915
| Credited |
09/01/2018
|
|
|
5
| BHASKAR MAHANTY(Self) OR-17-005-020-009/53512 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL032915
| Credited |
09/01/2018
|
|
|
6
| UJALA(Wife) OR-17-005-020-009/53512 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL032915
| Credited |
09/01/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |